|
Report_Id: 234503 Est NO 0001 |
Date:04/01/2024 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 234503 | Estimate Number | 0001 | Estimate Type | PROGRESS | ||
| District Office | MADISONVILLE (02360) Johnson, Eathan D. | ||||||
| Contractor | EDEN FENCE INC | ADDR SN 0 VC Code KY0022544 | |||||
| 150 MCCAMISH DR | |||||||
| ELIZABETHTOWN , KY , 42701 | |||||||
| Pay Period | 05/17/2023 TO 03/21/2024 | ||||||
| Date Approved | 04/01/2024 | ||||||
| Primary Proj Number | 0209201652301 | ||||||
| Project No. | ER 9020(437), ER 9020(441) | ||||||
| Primary County | OHIO | ||||||
| Name of Road | INTERSTATE 165 (I-165) | ||||||
| Description | SIGNING REPAIRS ALONG I-165 | ||||||
| Date Let | 04/27/2023 | Formal Acceptance | |||||
| Date Awarded | 05/09/2023 | Date Work Began | 03/18/2024 | ||||
| Date Contract Executed | 05/17/2023 | Open To Traffic | |||||
| Date NTP Issued | 05/17/2023 | Actual Completion Date | |||||
| Current Contract Amount | $95,035.50 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $95,035.50 |
Total Earnings | $17,447.50 |
$0.00 |
$17,447.50 |
|
| Percent Complete | 18.36 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $77,588.00 |
Gross Earnings | $17,447.50 |
$0.00 |
$17,447.50 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $17,447.50 |
$0.00 |
$17,447.50 |
|||
| Contract Id | 234503 | Change Order Summary |
County | OHIO | ||||||
| Estimate Nbr | 0001 | Project Number | ER 9020(437), ER 9020(441) | |||||||
| Contractor | EDEN FENCE INC | Period | 05/17/2023 TO 03/21/2024 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
CONTRACT ADJUSTMENTS HISTORY
| Contract Adjustments |
|
|
| Adjustment Description | Est No |
Adjustment Amount |
| Line Item Adjustments History | |||||||||
| PROJECT | ITEM NBR | DESCRPITION | TYPE | EST NO | ADJ QUANTITY |
UNIT PRICE |
ADJUSTED AMOUNT |
||
| Contract Id | 234503 | COMMONWEALTH OF KENTUCKY |
County | OHIO | ||||||
| Contract Type | SIGN SIGNS | TRANSPORTATION CABINET |
Primary Project Number | 0209201652301 | ||||||
| Estimate Nbr | 0001 | Period | 05/17/2023 TO 03/21/2024 | |||||||
| Contractor | EDEN FENCE INC | |||||||||
| Project | 0209201652301 | Fed/State Project Number | ER 9020(437) | Category | 0001 SIGNING | |||||||
| LINE ITEM NUMBER | ITEM DESCRIPTION | ITEM NO. | UNIT | PLAN QTY | CURRENT QUANTITY | QUANTITY PAID THIS EST | QUANTITY PAID PREV. EST | QUANTITY PAID TO DATE | UNIT PRICE | AMOUNT PAID THIS EST | AMOUNT PAID TO DATE | |
| 0005 | MAINTAIN & CONTROL TRAFFIC (OHIO I-165) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 2,500.00 | 1,250.00 | 1,250.00 | |
| 0010 | STAKING (OHIO I-165) | 02726 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0015 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,750.00 | 0.00 | |||
| 0020 | GMSS GALV STEEL TYPE A | 06400 | LB | 1,641.00 | 1,641.000 | 0.000 | 0.000 | 6.00 | 0.00 | |||
| 0025 | SBM ALUMINUM PANEL SIGNS | 06405 | SQFT | 397.25 | 397.250 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0030 | GMSS GALV STEEL TYPE C | 06441 | LB | 975.00 | 975.000 | 848.750 | 0.000 | 848.750 | 10.00 | 8,487.50 | 8,487.50 | |
| 0035 | REMOVE SIGN SUPPORT BEAM | 06451 | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0040 | CLASS A CONCRETE FOR SIGNS | 06490 | CUYD | 8.90 | 8.900 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0045 | STEEL REINFORCEMENT FOR SIGNS | 06491 | LB | 468.00 | 468.000 | 0.000 | 0.000 | 4.00 | 0.00 | |||
| 0050 | REMOVE SIGN | 21373ND | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| Project | 0209201652301 | Fed/State Project Number | ER 9020(437) | Category | 0002 DEMOBILIZATION AND MOBILIZATION | |||||||
| 0055 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 1,000.00 | 500.00 | 500.00 | |
| 0060 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| SUBTOT | $12,737.50 |
$12,737.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
|||||||||||
| Project | 0311401652301 | Fed/State Project Number | ER 9020(441) | Category | 0001 SIGNING | |||||||
| LINE ITEM NUMBER | ITEM DESCRIPTION | ITEM NO. | UNIT | PLAN QTY | CURRENT QUANTITY | QUANTITY PAID THIS EST | QUANTITY PAID PREV. EST | QUANTITY PAID TO DATE | UNIT PRICE | AMOUNT PAID THIS EST | AMOUNT PAID TO DATE | |
| 0065 | MAINTAIN & CONTROL TRAFFIC (WARREN I-165) | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 2,500.00 | 1,250.00 | 1,250.00 | |
| 0070 | STAKING (WARREN I-165) | 02726 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 2,500.00 | 2,500.00 | 2,500.00 | |
| 0075 | ARROW PANEL | 02775 | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 1,750.00 | 0.00 | |||
| 0080 | SBM ALUMINUM PANEL SIGNS | 06405 | SQFT | 238.25 | 238.250 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0085 | SBM ALUM SHEET SIGNS .125 IN | 06407 | SQFT | 35.00 | 35.000 | 0.000 | 0.000 | 35.00 | 0.00 | |||
| 0090 | STEEL POST TYPE 1 | 06410 | LF | 30.00 | 30.000 | 0.000 | 0.000 | 30.00 | 0.00 | |||
| 0095 | GMSS GALV STEEL TYPE C | 06441 | LB | 1,600.00 | 1,600.000 | 0.000 | 0.000 | 10.00 | 0.00 | |||
| 0100 | REMOVE SIGN SUPPORT BEAM | 06451 | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0105 | CLASS A CONCRETE FOR SIGNS | 06490 | CUYD | 0.50 | 0.500 | 0.460 | 0.000 | 0.460 | 1,000.00 | 460.00 | 460.00 | |
| 0110 | REMOVE SIGN | 21373ND | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 500.00 | 0.00 | |||
| 0115 | GMSS TYPE D | 21596ND | EACH | 2.00 | 2.000 | 0.000 | 0.000 | 1,000.00 | 0.00 | |||
| 0120 | BARCODE SIGN INVENTORY | 24631EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 50.00 | 0.00 | |||
| 0125 | REMOVE SHEET SIGN ASSEMBLY | 24894EC | EACH | 1.00 | 1.000 | 0.000 | 0.000 | 250.00 | 0.00 | |||
| Project | 0311401652301 | Fed/State Project Number | ER 9020(441) | Category | 0002 DEMOBILIZATION AND MOBILIZATION | |||||||
| 0130 | MOBILIZATION | 02568 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 1,000.00 | 500.00 | 500.00 | |
| 0135 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| SUBTOT | $4,710.00 |
$17,447.50 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | $0.00 |
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